Transcolorado Gas Transmission Company LLC

Second Revised Volume No. 1

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Effective Date: 12/28/2007, Docket: RP08-167-000, Status: Effective

Original Sheet No. 282 Original Sheet No. 282 : Effective

 

GENERAL TERMS AND CONDITIONS

 

13. BILLING AND PAYMENT

 

13.1 On or before the ninth business day of each month, TransColorado

shall furnish to Shipper a monthly statement of the transportation charge in

effect and of the total payment due for the transportation of gas during the

preceding month (including any other applicable charges). TransColorado shall

provide a schedule showing quantities of gas and heat content received and

delivered, including equivalent quantities, unaccounted-for gas, fuel gas and

any imbalance under Section 12. TransColorado may furnish an estimated

statement and make appropriate adjustments in the statement rendered for the

next succeeding month.

 

13.2 When information necessary for billing purposes is in the control

of Shipper or the Operator, it shall be furnished to TransColorado on or

before the fifth business day of the month with respect to deliveries of gas

during the previous month.

 

13.3 Shipper and TransColorado shall have the right to examine, at

reasonable times, books, records and charts of the other to the extent

necessary to verify the accuracy of the statement, charge, or computation made

under or pursuant to any of the provisions.

 

13.4 Payment to TransColorado shall be due at its general office, or at

such other address as TransColorado shall designate, within ten days from the

date the bill was issued by TransColorado. If the 10th day falls on a weekend

or holiday, then the due date shall be extended to the first business day

thereafter. Shipper shall submit supporting documentation and TransColorado

will apply payment per supporting documentation provided by Shipper. If

payment differs from invoiced amount, remittance detail should be provided

with the payment except when payment is made by electronic funds transfer

(EFT), in which case, the remittance detail is due within two business days of

the payment due date.

 

13.5 Should Shipper fail to pay all of the amount of any bill when such

amount is due, TransColorado shall collect interest on the unpaid portion of

the bill in the manner and at the rate prescribed by 18 C.F.R. Section

154.501(d). If such failure to pay continues for 30 days after payment is

due, TransColorado, in addition to any other remedy it may have, after giving

Shipper 15 days written notice, may suspend further receipt and/or delivery of

gas for Shipper until such amount is paid. If Shipper in good faith shall

dispute the amount of any such bill, Shipper shall nevertheless pay to

TransColorado the amount of such bill and, at any time thereafter within 30

days of a demand made by Shipper, TransColorado shall furnish a good and

sufficient surety bond